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LAY C O R E C O M P A N Y . <br />CSTIMFA)!i ORIGINAL INVOICE <br />M_ c <br />Remit to:"P.O. Box 11407 • Birmingham, AL 35246-1187 <br />618700.7 PHONE (256) 845:5610 733582 <br />S` $ <br />O CITY F. EUGENE H' CITY OF EUGENE <br />' - ATT RICHARD ZUCKE I ATTN:.` JEFF HANSON <br />D 182 'ROOSEVELT B P 1820: ROOSEVELT BLVD-. <br />T ; EUG E, OR 02 T EUGENE,' OR 97402 <br />C)' o' <br />PROJECT NAME CITY--OF EUGENE' <br />REPRESENTATIVE SITELINES PK. & :PLYGRND CUSTOMER NUMBER 438'92 <br />_ <br />ADDITIONAL SHIPPING'INFORMATION <br />CUSTOMER P.O. NUMBER <br />:2006-021674. <br />DESCRIPTION <br />TERMS: NET 30 DAYS <br />OR AS,,NOTED:BELOw <br />WEIGHT <br />]DATE-SHIPPED INVOICE DATE <br />7/31/06., <br />7/31/06. <br />1 <br />P.$31 <br />BASIC T-SWING (PAINT.ED) <br />256.'Q00 <br />847. 00 <br />-'8 <br />47. 00 <br />(BASIC:BL.BLU,E2002) <br />, <br />2 <br />891'0 <br />BELT. SEAT 3 1/2"OD(.8910) <br />24.000 <br />167.00 <br />3"34.00 <br />1 <br />919 <br />ONE-PIECE WHIRL' W/BRAKE <br />'4'54. 000 <br />3111.00 <br />3111°. 00 <br />( BAS>IC: BL. BLUE2002 ) <br />1 <br />139361 <br />AEROSOL PAINT 4.5 'OZ. <br />.375 <br />(BASIC: BL BLUE2002`) <br />SUB TOTAL <br />734.375 <br />4125.00 <br />4Z9Z.00 <br />FREIGHT AND HANDLING <br />880.81 <br />INVOICE .TO.TAL <br />4872.81 <br />PAY THIS :AMOUNT <br />4872.81 <br />31 X335-6 a.5'o©- ~ <br />S~a <br />aeyt~e <br />. <br /> <br />R <br />, <br />p1~ ~ , w <br />AUG <br />blicWO <br />X <br />of <br />Dept. <br />u <br />~i s= N art G <br />nCyj <br />/ <br />~.U . <br /> <br />(,oGo <br />39 5 <br />SEE CONDITIONS ON.REVERSE SIDE <br /> <br />